[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3414  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51913_21001432947742024-12-200.122024-12-084.992SO519132024-12-150.401.87
SO63710_21002124347742025-06-280.122025-06-164.992SO637102025-06-230.401.87
SO52369_29823629477102024-12-300.122024-12-184.992SO523692024-12-250.401.87
SO65627_31001620447772025-07-260.122025-07-144.993SO656272025-07-210.401.87
SO51247_21001124947782024-11-230.122024-11-114.992SO512472024-11-180.401.87
SO55787_21001272247782025-02-260.122025-02-144.992SO557872025-02-210.401.87
SO68755_21002351747712025-09-110.122025-08-304.992SO687552025-09-060.401.87
SO71372_21002193347742025-10-150.122025-10-034.992SO713722025-10-100.401.87
SO57508_31002788747772025-03-270.122025-03-154.993SO575082025-03-220.401.87
SO64389_21002483747782025-07-090.122025-06-274.992SO643892025-07-040.401.87
SO56694_31001229747782025-03-160.122025-03-044.993SO566942025-03-110.401.87
SO57628_21002210447742025-03-290.122025-03-174.992SO576282025-03-240.401.87
SO65581_11001726547742025-07-250.122025-07-134.991SO655812025-07-200.401.87
SO67198_31001808547742025-08-190.122025-08-074.993SO671982025-08-140.401.87
SO58156_1192473047762025-04-080.122025-03-274.991SO581562025-04-030.401.87
SO70840_29823948477102025-10-070.122025-09-254.992SO708402025-10-020.401.87
SO58834_31002258547782025-04-190.122025-04-074.993SO588342025-04-140.401.87
SO72616_31002001247742025-10-300.122025-10-184.993SO726162025-10-250.401.87
SO73676_11001936747772025-11-130.122025-11-014.991SO736762025-11-080.401.87
SO75103_11001852947752025-12-200.122025-12-084.991SO751032025-12-150.401.87
SO55382_31001562647782025-02-190.122025-02-074.993SO553822025-02-140.401.87
SO59970_31002317747712025-05-030.122025-04-214.993SO599702025-04-280.401.87
SO57704_31001643047772025-03-310.122025-03-194.993SO577042025-03-260.401.87
SO54256_31001154647772025-02-010.122025-01-204.993SO542562025-01-270.401.87
SO55445_361909347792025-02-200.122025-02-084.993SO554452025-02-150.401.87
SO71681_3192806947762025-10-190.122025-10-074.993SO716812025-10-140.401.87
SO60345_1192389347762025-05-090.122025-04-274.991SO603452025-05-040.401.87
SO65701_11001769247712025-07-270.122025-07-154.991SO657012025-07-220.401.87
SO63534_49815097477102025-06-250.122025-06-134.994SO635342025-06-200.401.87
SO67902_31001280547772025-08-280.122025-08-164.993SO679022025-08-230.401.87
SO54302_361176147792025-02-010.122025-01-204.993SO543022025-01-270.401.87
SO55681_31001230847772025-02-240.122025-02-124.993SO556812025-02-190.401.87
SO71281_362570947792025-10-130.122025-10-014.993SO712812025-10-080.401.87
SO63649_21001759947712025-06-270.122025-06-154.992SO636492025-06-220.401.87
SO60206_21002145847742025-05-070.122025-04-254.992SO602062025-05-020.401.87
SO68283_39819193477102025-09-040.122025-08-234.993SO682832025-08-300.401.87
SO72716_31002429547742025-10-310.122025-10-194.993SO727162025-10-260.401.87
SO62650_11001753047712025-06-140.122025-06-024.991SO626502025-06-090.401.87
SO64408_19824853477102025-07-090.122025-06-274.991SO644082025-07-040.401.87
SO72401_21001881947742025-10-270.122025-10-154.992SO724012025-10-220.401.87
SO61170_39826913477102025-05-210.122025-05-094.993SO611702025-05-160.401.87
SO55454_21001221347782025-02-210.122025-02-094.992SO554542025-02-160.401.87
SO69789_39828436477102025-09-220.122025-09-104.993SO697892025-09-170.401.87
SO70880_39819916477102025-10-080.122025-09-264.993SO708802025-10-030.401.87
SO69855_31002007747742025-09-230.122025-09-114.993SO698552025-09-180.401.87
SO56568_31001517347712025-03-130.122025-03-014.993SO565682025-03-080.401.87
SO55938_21002163247742025-03-010.122025-02-174.992SO559382025-02-240.401.87
SO73350_21002150647782025-11-090.122025-10-284.992SO733502025-11-040.401.87
SO54492_11001688547712025-02-050.122025-01-244.991SO544922025-01-310.401.87
SO66953_31001653347772025-08-160.122025-08-044.993SO669532025-08-110.401.87
SO74289_11002190147712025-11-240.122025-11-124.991SO742892025-11-190.401.87
SO72946_39825584477102025-11-030.122025-10-224.993SO729462025-10-290.401.87
SO52590_21002144247742025-01-030.122024-12-224.992SO525902024-12-290.401.87
SO61795_31001592647782025-05-310.122025-05-194.993SO617952025-05-260.401.87
SO54434_162343947792025-02-040.122025-01-234.991SO544342025-01-300.401.87
SO60862_11001697147712025-05-170.122025-05-054.991SO608622025-05-120.401.87

Generated 2025-12-08 16:41:03.507 UTC